Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2019 | OWN/2019-20/R/17 | 7,040 | 01/11/2019 | OWN/2019-20/P/86 | 500 | 05/11/2019 | OWN/2019-20/C/30 | 9,760 | ||||||
05/11/2019 | OWN/2019-20/R/30 | 9,760 | 13/11/2019 | OWN/2019-20/P/87 | 500 | 05/11/2019 | OWN/2019-20/C/35 | 7,040 | ||||||
14/11/2019 | OWN/2019-20/R/18 | 9,750 | 19/11/2019 | OWN/2019-20/P/88 | 500 | 14/11/2019 | OWN/2019-20/C/31 | 13,250 | ||||||
14/11/2019 | OWN/2019-20/R/31 | 13,250 | 19/11/2019 | OWN/2019-20/P/89 | 3,000 | 14/11/2019 | OWN/2019-20/C/36 | 9,750 | ||||||
21/11/2019 | OWN/2019-20/R/19 | 4,000 | 21/11/2019 | OWN/2019-20/P/90 | 49,000 | 21/11/2019 | OWN/2019-20/C/32 | 28,000 | ||||||
22/11/2019 | OWN/2019-20/R/32 | 1,000 | 21/11/2019 | OWN/2019-20/C/37 | 4,000 | |||||||||
30/11/2019 | OWN/2019-20/R/33 | 5,000 | 22/11/2019 | OWN/2019-20/C/33 | 1,000 | |||||||||
30/11/2019 | OWN/2019-20/C/34 | 5,000 | ||||||||||||
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